Hola, I am runing GP 10 with SQL 2005. Having trouble creating the new fiscal year, found the problem on the knowledge base in article 853548, followed the instructions for R10, and I was able to create the fiscal period. The problem is that nothing has posted through the general ledger since. Transactions...

Did you ever get this resolved? After applying yearend servicepack including sp3, the report header on our financial reports is not showing the accounts properly. We are getting some unreadable characters in the From: and To: account areas. The report details look fine though. It just looks like the...

We have several 1099 vendors who were overpaid over a few years ago and that history was not moved to GP. We have received checks back from them. How do we enter this cash back in PM when we don't have the invoice to apply it to? I realize that this is as much an accounting question as anything else...

I was wondering if anyone outhere has found a solution that will not require to have a full adobe licence on a workstation in order to this Mail Recipient (PDF) to work. I tested in the past cute pdf and it used to work but now it doesn't. Read the actual MS case and see that altough is something...

I don't know how many AR personnel, CFO, Accounting Managers etc will agree with me but, the RM Statement out of the box does not have the Amount Remaining Field. The Fields available out of the box are Document No. - No Problem , we need this field obviously Date - Same as above Code - it does hurt...

I would first check to see that you have the latest service pack for IM installed. Other than that, in order to import budgets, a user must have rights to the account cards as well as the budget windows. So if you are using the preexisting tasks in GP10, the task ids that should be included in your role...

I feel like the setup is a little more involved but as a trade off, you don't have to do as many work arounds to get things to work for some banks who have unique formats. In addition, the new flexibility allows it to be used with things like batch wires as well as EFT. And at least the location...

Has anyone run into this issue before? When trying to open the Series Post screen in the financials module, the user gets an error saying that they are unable to open this window because the dictionary is not loaded. They can post by going to the Batches screen and the Serie Post screens in the other...

I am not sure how to delete the delay when we send our monthly invoices through email. There seems to be a 2 day delay and they just sit in the outbox in outlook unless i go into each email and remove the delay. Can anyone help? Thank you John

I need to delete about 1000 customers that have acumulated over the years and we no longer do business. The only thing I know is to individually go through and apply sales documents, paid transaction removal, and then remove transaction history. Once that is completed I normally can delete the customer...